– Sulzer at a glance – Our key figures
Our key figures
Order intake by division
2022
Order intake by region
2022
Key figures
|
millions of CHF |
|
2022 |
|
2021 |
|
Change in +/–% |
|
+/–% adjusted 1) |
|
+/–% organic 2) |
|
Order intake from continuing operations |
|
3’425.4 |
|
3’167.6 |
|
8.1 |
|
9.2 |
|
9.1 |
|
Order intake gross margin from continuing operations |
|
33.5% |
|
33.1% |
|
|
|
|
|
|
|
Order backlog from continuing operations as of December 31 |
|
1’844.7 |
|
1’724.1 |
|
7.0 |
|
|
|
|
|
Sales from continuing operations |
|
3’179.9 |
|
3’155.3 |
|
0.8 |
|
1.6 |
|
1.8 |
|
EBIT from continuing operations 3) |
|
111.4 |
|
221.8 |
|
–49.8 |
|
|
|
|
|
Operational profit from continuing operations |
|
317.6 |
|
293.3 |
|
8.3 |
|
8.7 |
|
8.6 |
|
Operational profitability from continuing operations |
|
10.0% |
|
9.3% |
|
|
|
|
|
|
|
Operational ROCEA from continuing operations |
|
23.7% |
|
22.7% |
|
|
|
|
|
|
|
Core net income from continuing operations |
|
213.1 |
|
195.3 |
|
9.1 |
|
|
|
|
|
Net income from continuing operations |
|
28.0 |
|
140.7 |
|
–80.1 |
|
|
|
|
|
Basic earnings per share from continuing operations (in CHF) |
|
0.85 |
|
4.10 |
|
–79.4 |
|
|
|
|
|
Free cash flow (FCF) from continuing operations |
|
58.3 |
|
210.5 |
|
–72.3 |
|
|
|
|
|
Net debt as of December 31 |
|
234.6 |
|
66.8 |
|
251.2 |
|
|
|
|
|
Employees (number of full-time equivalents) from continuing operations as of December 31 |
|
12’868 |
|
13’816 |
|
–6.9 |
|
|
|
|
1) Adjusted for currency effects.
2) Adjusted for acquisition and currency effects.
3) Impacted by write-offs related to Russia and Poland.
Stock market information
|
|
|
2022 |
|
2021 |
|
2020 |
|
2019 |
|
2018 |
|
Registered share price (in CHF) |
|
|
|
|
|
|
|
|
|
|
|
– high |
|
93.50 |
|
143.10 |
|
110.50 |
|
113.40 |
|
137.50 |
|
– low |
|
56.10 |
|
82.45 |
|
40.12 |
|
75.15 |
|
76.30 |
|
– year-end |
|
72.00 |
|
89.85 |
|
93.10 |
|
108.00 |
|
78.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Market capitalization as of December 31 |
|
|
|
|
|
|
|
|
|
|
|
– number of shares outstanding |
|
33’738’515 |
|
33’727’637 |
|
33’835’903 |
|
34’021’446 |
|
33’950’499 |
|
– in millions of CHF |
|
2’429 |
|
3’030 |
|
3’150 |
|
3’674 |
|
2’650 |
|
– in percentage of equity |
|
237% |
|
238% |
|
224% |
|
232% |
|
163% |
|
|
|
|
|
|
|
|
|
|
|
|
|
P/E ratio as of December 31 |
|
85.2x |
|
2.1x |
|
37.8x |
|
23.9x |
|
21.9x |
|
Dividend yield as of December 31 |
|
4.9% |
|
3.9% |
|
4.3% |
|
3.7% |
|
4.5% |
Data per share
|
CHF |
|
2022 |
|
2021 |
|
2020 |
|
2019 |
|
2018 |
|
Net income attributable to a shareholder of Sulzer Ltd |
|
0.85 |
|
41.93 |
|
2.46 |
|
4.52 |
|
3.56 |
|
Change from prior year |
|
–98% |
|
1’603% |
|
–46% |
|
27% |
|
46% |
|
Equity attributable to a shareholder of Sulzer Ltd |
|
30.40 |
|
37.80 |
|
41.50 |
|
46.50 |
|
48.00 |
|
Ordinary dividend |
|
3.50 1) |
|
3.50 |
|
4.00 |
|
4.00 |
|
3.50 |
|
Payout ratio |
|
414% |
|
8% |
|
163% |
|
88% |
|
98% |
|
Average number of shares outstanding |
|
33’825’814 |
|
33’788’006 |
|
33’970’141 |
|
34’026’442 |
|
31’934’459 |
1) Proposal to the Annual General Meeting.
Shareholder structure as of December 31, 2022
|
Number of shares |
|
Number of shareholders |
|
Shareholding |
|
1–100 |
|
4’202 |
|
0.7% |
|
101–1’000 |
|
5’265 |
|
5.0% |
|
1’001–10’000 |
|
633 |
|
4.8% |
|
10’001–100’000 |
|
103 |
|
8.4% |
|
More than 100’000 |
|
13 |
|
57.6% |
|
Total registered shareholders and shares (excluding treasury shares Sulzer Ltd) |
|
10’216 |
|
76.6% |